Advance Auto Parts 2010 Annual Report Download - page 52

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37
Item 9A. Controls and Procedures.
Disclosure Controls and Procedures
Disclosure controls and procedures are our controls and other procedures that are designed to ensure that
information required to be disclosed by us in our reports that we file or submit under the Securities Exchange Act of
1934 is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and
forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure
that information required to be disclosed by us in our reports that we file or submit under the Securities Exchange
Act of 1934 is accumulated and communicated to our management, including our principal executive officer and
principal financial officer, as appropriate to allow timely decisions regarding required disclosure. Our management
evaluated, with the participation of our principal executive officer and principal financial officer, the effectiveness of
our disclosure controls and procedures as of the end of the period covered by this report in accordance with Rule
13a-15(b) under the Exchange Act. Based on this evaluation, our principal executive officer and our principal
financial officer have concluded that, as of the end of the period covered by this report, our disclosure controls and
procedures were effective.
Management's Report on Internal Control over Financial Reporting
Management’s Report on Internal Control over Financial Reporting is set forth in Part IV, Item 15 of this
annual report.
Changes in Internal Control Over Financial Reporting
There were no changes in our internal control over financial reporting that occurred during the quarter ended
January 1, 2011 that have materially affected, or are reasonably likely to materially affect, our internal control over
financial reporting.
Item 9B. Other Information.
None.